INSULATION SLEEVING
Contract Overview
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AI Contract Overview
The Defense Logistics Agency awarded contract SPE4A626F170F to JO-KELL INC. on June 11, 2026, for the procurement of insulation sleeving. This award is a delivery order issued under the broader unilateral indefinite delivery contract SPE4A626D60DE, which operates below the Simplified Acquisition Threshold for a one-year period. The specific order consists of 2,219 units of insulation sleeving, identified by NSN 5970017147460, at a unit price of 11.1500, resulting in a total contract value of 24,741.85 dollars. The delivery for these supplies is required by August 28, 2026, with shipping and administrative coordination handled through DLA Aviation and New Cumberland. The procurement falls under NAICS code 335999 and is managed by the Department of Defense. The overarching master contract provides the framework for ordering, payment, and inspection, while this specific delivery order outlines the precise quantities and delivery timelines necessary to fulfill the agency's requirements.
General Info
Contract Value
$24,741.85Place of Performance
VA, USASet-Aside
Awardee
JO-KELL INC.Award Issued Date
Documents
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